5055-0000
5055-0000 DMH Forensic Services Program
Vetoed by the Governor
Governor's veto explanation: I am reducing this item to the H.1 level, which reflects the amount projected to be necessary to maintain planned services.
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
17,462,960
18,962,960
17,462,959
18,962,959
(1,499,999)
0
17,462,960
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
12,697,923
16,804,929
18,590,093
18,747,759
17,462,960
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
4,103,075
3,981,958
4,032,442
4,663,144
4,878,346
Employee Benefits
84,128
81,366
94,467
130,077
130,077
Operating Expenses
190,583
146,067
120,168
1,690,584
190,584
Safety Net
6,000,197
7,159,325
9,167,870
12,263,954
12,263,953
Total
10,377,983
11,368,716
13,414,947
18,747,759
17,462,960
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